26084735-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|445-S1|17419760511|26084735
- Contract number
- 26084735
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26084735) issued by the Texas Parks & Wildlife Department on 12/18/2025, with WorkQuest, Inc. as the contractor. The order is for Tyler State Park, located in Tyler, Texas, and will be shipped to 789 Park Road 16, Tyler, TX 75706. The primary point of contact is CP Zarate, who can be reached at cipriano.zarate@tpwd.texas.gov.
The purchase order includes nine line items of safety and office supplies, such as safety glasses (clear and smoke lens), safety vests, ear plugs, nitrile examination gloves (in various sizes), duct tape, and measuring tape. The items are sourced from multiple manufacturers including Kimberly Clark, Radians, and WTLB, and are being purchased under various term contracts (345-S1, 475-S1, 832-S1, 445-S1). The total order value is $1,287.84, with delivery dates ranging from 12/23/2025 to 1/2/2026. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code for exclusive state use.
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Text version
Purchase Order PO No. 26084735
Order Date: 12/18/2025
Internal Tracking No.: 802-26-62044
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
TYLER STATE PARK
789 PARK ROAD 16
Tyler, TX 75706
NOTE TO CONTRACTOR: POC: CP Zarate, 903-597-5338, cipriano.zarate@tpwd.texas.gov
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Parks & Wildlife Department - 802 Penny Marty penny.marty@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 34564458585 Glasses, Safety, Clear Wraparound Lens, Black Frame, Nemesis, Cinch Strap, Plus Freight Order Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/1/2026
MPN: 25676
Manufacturer Name: Kimberly Clark
24 EACH 5.59 $134.16
2 34564 34564458569 Glasses, Safety, Smoke Lens, Cinch Strap, Nemesis, Plus Freight Order LessThan 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/1/2026
24 EACH 5.88 $141.12
Order Date: 12/18/2025
Internal Tracking No.: 802-26-62044
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 34592 34592471006 Vest, Safety, Universal Adopt-A- Highway, Orange with Silver Reflective Tape, Freight Included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 12/23/2025
10 EACH 5.93 $59.30
4 34564 34564305281 Ear Plugs, Foam, Noise Reduction Rating (Db) 33. Freight Added When Less Than 10 Boxes Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 1/2/2026
MPN: SFA1210
Manufacturer Name: Radians
2 BOX 29.25 $58.50
5 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/25/2025
MPN: 807
Manufacturer Name: WTLB
2 CASE 120.40 $240.80
6 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/25/2025
MPN: 807
Manufacturer Name: WTLB
2 CASE 120.40 $240.80
Order Date: 12/18/2025
Internal Tracking No.: 802-26-62044
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/25/2025
MPN: 807
Manufacturer Name: WTLB
2 CASE 120.40 $240.80
8 83224 83224023990 Duct Tape, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/1/2026
20 EACH 6.58 $131.60
9 44557 44557862305 Measuring Tape, 25 Ft., 1" Blade, Plus Freight Less Than $25 Contract: 445-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/1/2026
MPN: CR11520
Manufacturer Name: Keson
4 EACH 10.19 $40.76
Total $1,287.84
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